Company Overview
Beverley Motor Factors Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Tuesday 03 September 2002, so this is a well established company. Beverley Motor Factors Limited has been in business for 23 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 September 2025.
Registered Address

C/O Clough Corporate Solutions Limited, Vicarage Chambers 9 Park Square East, Leeds, West Yorkshire, LS1 2LH
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Companies House Data
Company NameBEVERLEY MOTOR FACTORS LIMITED
Company Number04525332
Registered Office AddressC/O CLOUGH CORPORATE SOLUTIONS LIMITED
 Vicarage Chambers 9 Park Square East
 LS1 2LH
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date03/09/2002
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/10/2016
Returns Last Made Up Date03/09/2015
Directors & Members
Show Resigned
John Coombes - Director
(British, 61 years old, born July 1965)
Appointed 27 October 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
John Coombes
A.P.R. INDUSTRIAL HOLDINGS LIMITED
ALIZE LOWER TOPCO LIMITED
ALIZE TOPCO LIMITED
ALL VEHICLE PARTS LIMITED
ALLIANCE AUTOMOTIVE FINANCE LIMITED
ALLIANCE AUTOMOTIVE INVESTMENT LIMITED
AUTO COMPONENTS (WESTBURY) LIMITED
BRAKES (MIDLANDS) LIMITED
BURTON MOTOR FACTORS LIMITED
C.M.F. CANTERBURY LIMITED
COMMERCIAL VEHICLE COMPONENTS (LUTON) LIMITED
COTSWOLD MOTAQUIP LIMITED
EBC MOTOR FACTORS LIMITED
ELLIS AUTOPARTS (NI) LIMITED
F.M.P. MOTOR FACTORS LIMITED
GPC EUROPE AUTOMOTIVE GROUP LTD.
GPC EUROPE FINANCE LIMITED
GPC EUROPE HOLDCO LIMITED
GPC EUROPE INVESTMENT LIMITED
GPC FINANCE INVESTMENT LIMITED
GPC UK HOLDCO LTD.
GPC UK HOLDING CO LTD.
H. COULTHARD & SON LIMITED
JIM BARKER MOTOR FACTOR LIMITED
MILLGATE MOTOR FACTORS (1999) LIMITED
MINEHEAD MOTOR FACTORS LIMITED
NYANZA CAR & COMMERCIAL PARTS LIMITED
SABER AUTO SPARES LIMITED
SHEPSHED AUTO SPARES LIMITED
SOUTHERN TRAILER PARTS LIMITED
STEERING RACK SERVICES LIMITED
T. B. R. SERVICES LIMITED
WGS (PADDINGTON) LIMITED
YORKSHIRE EXHAUST SPECIALISTS (LEEDS) LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2020 30-Sep-2019
Balance Sheet
Fixed Assets 60,351 60,351 52,288
Current Assets 639,881 639,881 605,609
Creditors Due Within One Year 412,282 412,282 384,649
Working Cap 227,599 227,599 220,960
Total Assets Less Current Liabilities 287,950 287,950 273,248
Long-term Liabilities 10,604 10,604 8,935
Net Assets 277,346 277,346 264,313
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 277,346 277,346 264,313
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2020 30-Sep-2019
Tangible Fixed Assets - - -
Fixed Assets 8.6% 8.6% 7.9%
Stocks Inventory - - -
Debtors 30.5% 30.5% 37.6%
Cash Bank In Hand 35.1% 35.1% 23.3%
Current Assets 91.4% 91.4% 92.1%
Creditors Due Within One Year 58.9% 58.9% 58.5%
Net Current Assets Liabilities 32.5% 32.5% 33.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 39.6% 39.6% 40.2%
Capital Employed - - -
Total Assets Less Current Liabilities 41.1% 41.1% 41.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2020 30-Sep-2019
Liquidity Ratio 1.6 1.6 1.6
Solvency Ratio 1.7 1.7 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 30-Sep-2020 30-Sep-2019
Assets 700,232 700,232 657,897
Debt 422,886 422,886 393,584
Net Assets/Debt 277,346 277,346 264,313

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date. Information provided by Companies House shows Liquidation.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Registered office address changed from C/O Penningtons Manches Cooper Llp 11th Floor 45 Church Street Birmingham West Midlands B3 2RT England to Vicarage Chambers 9 Park Square East Leeds West Yorkshire LS1 2LH on 7 November 2024
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 3 September 2024 with no updates
Confirmation statement made on 3 September 2023 with updates
Previous accounting period shortened from 31 March 2023 to 31 December 2022
Registered office address changed from Matrix House Basing View Basingstoke RG21 4DZ England to C/O Penningtons Manches Cooper Llp 11th Floor 45 Church Street Birmingham West Midlands B3 2RT on 12 May 2023
Confirmation statement made on 3 September 2022 with updates
Termination of appointment of Leah Franklin as a director on 27 October 2021
Termination of appointment of John Michael Franklin as a director on 27 October 2021
Current accounting period extended from 30 September 2021 to 31 March 2022
Resolutions
Memorandum and Articles of Association
Appointment of Mr John Frederick Coombes as a director on 27 October 2021
Termination of appointment of Kerrie Louise Franklin as a director on 27 October 2021
Termination of appointment of Danielle Franklin as a director on 27 October 2021
Termination of appointment of Alfie Franklin as a director on 27 October 2021
Termination of appointment of Kerrie Louise Franklin as a secretary on 27 October 2021
Notification of Alliance Automotive Uk Limited as a person with significant control on 27 October 2021
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